Scribd Logo
Upload

Welcome to Scribd!

  • Air Waybill: Medellin 3,975.74

    Uploaded by

    Elvelix10
    9 views1 page
    This document is an air waybill for the shipment of 20 pieces weighing a total of 168 kg of aluminum diffusers and grilles from Laminare SAS in Medellin, Colombia to INMEPROJECTS INGENIERIA MECANICA Y PROYECTOS CIA. LTDA in Quito, Ecuador. The shipment is being handled by Kando Global SAS and will be transported from Medellin, Colombia to Quito, Ecuador with a stop in Mariscal Sucre, Ecuador. The total prepaid charges are $246.08 and the total collect charges are $35.

    Original Description:

    uno

    Original Title

    729-44114221

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an air waybill for the shipment of 20 pieces weighing a total of 168 kg of aluminum diffusers and grilles from Laminare SAS in Medellin, Colombia to INMEPROJECTS INGENIERIA MECANICA Y PROYECTOS CIA. LTDA in Quito, Ecuador. The shipment is being handled by Kando Global SAS and will be transported from Medellin, Colombia to Quito, Ecuador with a stop in Mariscal Sucre, Ecuador. The total prepaid charges are $246.08 and the total collect charges are $35.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Air Waybill: Medellin 3,975.74

    Uploaded by

    Elvelix10
    This document is an air waybill for the shipment of 20 pieces weighing a total of 168 kg of aluminum diffusers and grilles from Laminare SAS in Medellin, Colombia to INMEPROJECTS INGENIERIA MECANICA Y PROYECTOS CIA. LTDA in Quito, Ecuador. The shipment is being handled by Kando Global SAS and will be transported from Medellin, Colombia to Quito, Ecuador with a stop in Mariscal Sucre, Ecuador. The total prepaid charges are $246.08 and the total collect charges are $35.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    729-44114221 729-44114221

    Shipper's Name and Address


    LAMINAIRE SAS Air Waybill
    Nit: 890937546-0
    Switch: 2550422
    Dir: Calle 7 Sur # 50C-36
    Medellin – Colombia - Codigo postal 050001
    copies 1, 2 and 3 of this Air Waybill are originals and have the same validity
    Consignee's Name and address It is agreed that the goods described here in are accepted in apparent good order and condition (except as noted) for carriage
    SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY
    INMEPROJECTS INGENIERIA MECANICA Y PROYECTOS CIA. OTHER MEANS INCLUDING ROAD OR ANY OT
    LTDA
    NIT / RUC 1792296528001
    CALLE SANTA LUCÍA E2-41 Y 6 DE DICIEMBRE
    Phone: 59325009000 - 593992574129
    City: QUITO Country: ECUADOR

    Issuing Carrier's Agent and City Accounting information


    KANDO GLOBAL SAS - NIT 900839260-5 NOTIFY:
    Contacto: Alba Avila INMEPROJECTS INGENIERIA MECANICA Y PROYECTOS CIA. LTDA
    BOGOTA - COLOMBIA NIT / RUC 1792296528001
    CALLE SANTA LUCÍA E2-41 Y 6 DE DICIEMBRE
    Agent's IATA Code Account No.
    Phone: 59325009000 - 593992574129
    City: QUITO Country: ECUADOR
    Airport of Departure (addr. Of first carrier) and requested Routing

    Reference Numero Optional Shipp Inform. T.R.M.


    MEDELLIN
    729-44114221 3,975.74
    to by first carrier To By To By currency CHg PPD COLL PPD COL
    Declare value for carriage Declared Value for Customs
    MD Avianca Cargo MD MD UIO USD P P N.V.D. N.C.D.
    Airport Destination Requested FlightDate NIL
    Aereopuerto Internacional
    Mariscal sucre XXX
    Handing Information
    20 PIECES

    Gross Rate Class Charagable Name and Quantity of Goods


    No of pieces kg Rate
    Weight Total (incl. Dimensions or Volume)
    RCP wight lb Commodity item No.
    Charge

    20 168.00 kg 168.00 1.53 257.04


    DIFUSORES Y REJILLAS EN ALUMINIO
    lb

    HC CODE: 761699

    FEVP 1572 - 1573 - 1574


    EXPO 2836

    168.00 KG 257.04
    Prepaid wieght Carges Collect
    257.04
    Valuation Charge

    Tax WE CERTIFY KNOW THE EXPORTER WHIT SERIUS AND RESPONSIBLE ORGANITATION

    Shipper certifies that the particulars on the face hereof are correct and that Insofar as any part of the consigment conntains
    total other charges Due Agent
    dangerous goods, such parts is properly described by name and is in proper condition for carriage by air according to the applic

    Total other Charges Due Carrier


    35,00
    KANDO GLOBAL SAS - NIT 900839260-5
    Signature of Shipper or his Agent
    Total Prepaid Total Collect
    246.08 07/02/2024 MEDELLIN - COLOMBIA
    executed on(date) at(place) signature at issuing Carrier or its Agent

    729-44114221
    ORIGINAL 1 (FOR ISSUING CARRIER)

    You might also like